INV-10617
Sent Xero INV-10617Mount Maunganui College · order SO-2026-0377 · their PO PO74548
xero
In Xero as INV-10617
Pushed 31 Jul 2026, 6:05 pm · $7,995.40 ex GST plus $1,199.31 GST
Learning Spaces Global Ltd · NZBN 9429 0410 6817 3
9 Greenacres Road North, Redwood Valley 7081, Tasman
03 544 2953 · sales@lsg.co.nz
GST 104-573-921
9 Greenacres Road North, Redwood Valley 7081, Tasman
03 544 2953 · sales@lsg.co.nz
GST 104-573-921
Tax Invoice
INV-10617
31 Jul 2026
Invoice to
Mount Maunganui College
151 Papanui Road
Tauranga 3147
Bay of Plenty
MoE 2047
Tauranga 3147
Bay of Plenty
MoE 2047
Delivered to
151 Papanui Road
Tauranga
Tauranga
| Due | 09 Sep 2026 |
| Terms | Payment with order |
| Order | SO-2026-0377 |
| Your PO | PO74548 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51349-12 | Cube Single Booth – Birch 1200 L × 1400 H × 700 W | 4 | $1,293.60 | $5,174.40 |
| 51509-11 | Ox Chair — Punga – Punga 310 SH stackable | 10 | $238.10 | $2,381.00 |
| Goods ex GST | $7,555.40 | |||
| Freight | $440.00 | |||
| Total ex GST | $7,995.40 | |||
| GST at 15% | $1,199.31 | |||
| Total due incl GST | $9,194.71 | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10617
Please quote INV-10617 as the reference so payment reconciles on its own. Terms: Payment with order.
Learning Spaces Global Ltd · NZBN 9429 0410 6817 3 · GST 104-573-921
9 Greenacres Road North, Redwood Valley 7081, Tasman · 03 544 2953 · sales@lsg.co.nz
This document is a tax invoice for GST purposes.